[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1051 > < TAKE 480 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
| 10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
| 31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
| 26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
| 6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
| 15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
| 8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
| 26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
| 38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
| 30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
| 30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
| 18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
| 24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
| 36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
| 19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
| 26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
| 16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
| 3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
| 16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
| 13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
| 10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
| 1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
| 16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
| 30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
| 29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
| 13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
| 97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
| 12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
| 37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
| 6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
| 3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
| 20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
| 22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
| 21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
| 33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
| 15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
| 27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
| 32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
| 27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
| 16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
| 2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
| 10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
| 36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
Generated 2025-05-28 03:09:26.338 UTC